Yunnan Lincang Xinyuan Germanium Industry Co.,LTD (SHE:002428)
China flag China · Delayed Price · Currency is CNY
27.51
+0.74 (2.76%)
Sep 5, 2025, 3:04 PM CST

SHE:002428 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2016 - 2020
Operating Revenue
940.95759.3662.47529.99554.83667.15
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Other Revenue
7.828.19.516.611.652.89
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948.77767.4671.98536.6556.48670.04
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Revenue Growth (YoY)
28.51%14.20%25.23%-3.57%-16.95%60.12%
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Cost of Revenue
663.7554.73549.47480.2450.31553.26
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Gross Profit
285.07212.67122.5156.4106.17116.78
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Selling, General & Admin
98.5899.5584.3991.4370.6361.7
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Research & Development
77.5658.938.9444.828.3725.9
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Other Operating Expenses
6.18-6.04-5.825.175.45-24.68
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Operating Expenses
188.5153.57127.11142.2105.7463.98
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Operating Income
96.5659.1-4.6-85.80.4352.79
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Interest Expense
-49.13-34.92-26.18-26.26-27-26.72
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Interest & Investment Income
1.940.911.122.761.681.35
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Currency Exchange Gain (Loss)
0.91.690.571.56-0.73-1.6
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Other Non Operating Income (Expenses)
-5.87-4.23-0.9-0.791.56-2.14
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EBT Excluding Unusual Items
44.422.56-29.99-108.53-24.0623.68
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Gain (Loss) on Sale of Assets
-0.19-0.250.53-0.033.67-
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Asset Writedown
-0.29-0.32-0.41-0.010-0.01
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Other Unusual Items
50.8834.833.1136.7749.85-2.02
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Pretax Income
94.856.793.24-71.829.4521.65
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Income Tax Expense
13.388.72-6.31-14.86.8-1.69
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Earnings From Continuing Operations
81.4148.079.55-5722.6623.34
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Minority Interest in Earnings
3.085.03-2.58-5.38-8.69-0.7
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Net Income
84.4953.16.97-62.3913.9622.63
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Net Income to Common
84.4953.16.97-62.3913.9622.63
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Net Income Growth
1594.31%661.28%---38.31%-
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Shares Outstanding (Basic)
659664697624698566
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Shares Outstanding (Diluted)
659664697624698566
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Shares Change (YoY)
-5.52%-4.84%11.80%-10.63%23.38%-13.90%
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EPS (Basic)
0.130.080.01-0.100.020.04
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EPS (Diluted)
0.130.080.01-0.100.020.04
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EPS Growth
1693.39%700.00%---50.00%-
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Free Cash Flow
-119.93-58.91-204.29-53.5720.49-61.81
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Free Cash Flow Per Share
-0.18-0.09-0.29-0.090.03-0.11
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Dividend Per Share
0.0300.0300.020---
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Dividend Growth
50.00%50.00%----
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Gross Margin
30.05%27.71%18.23%10.51%19.08%17.43%
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Operating Margin
10.18%7.70%-0.68%-15.99%0.08%7.88%
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Profit Margin
8.91%6.92%1.04%-11.63%2.51%3.38%
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Free Cash Flow Margin
-12.64%-7.68%-30.40%-9.98%3.68%-9.22%
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EBITDA
221.47183.38113.37.0491.46136.41
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EBITDA Margin
23.34%23.90%16.86%1.31%16.43%20.36%
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D&A For EBITDA
124.91124.29117.992.8491.0383.61
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EBIT
96.5659.1-4.6-85.80.4352.79
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EBIT Margin
10.18%7.70%-0.68%-15.99%0.08%7.88%
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Effective Tax Rate
14.12%15.36%--23.08%-
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Revenue as Reported
948.77767.4671.98536.6556.48670.04
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Advertising Expenses
-12.494.533.472.991.92
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.